Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$496,502.832025 HON. DEBBIE DINGELL ($134,103.92) · 2026 HON. DEBBIE DINGELL ($362,398.91) · Median member: $497,960.53
2026 so far$362,398.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $351,170.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEBBIE DINGELL | 2025 | $134,103.92 |
| 2026 HON. DEBBIE DINGELL | 2026 | $362,398.91 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,170.02 |
| 2 | Contractual services | Itemized | $10,486.49 |
| 3 | Rent, communications and utilities | Itemized | $29,927.62 |
| 4 | Printing and franked mail | Itemized | $77,048.05 |
| 5 | Travel | Itemized | $7,266.06 |
| 6 | Equipment | Itemized | $4,586.76 |
| 7 | Supplies and materials | Itemized | $16,017.83 |
| Member total | $496,502.83 |
Staff, by title53 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 7 | $66,894.45 |
| FIELD REPRESENTATIVE | 6 | $39,750.03 |
| CHIEF OF STAFF | 2 | $36,666.66 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $19,500.00 |
| DIGITAL DIRECTOR | 2 | $17,611.11 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| VETERAN CASEWORKER | 2 | $13,749.99 |
| FIELD REP/DIGITAL ASSIST | 2 | $13,250.01 |
| STAFF ASSISTANT/LC | 2 | $13,250.01 |
| SHARED EMPLOYEE | 4 | $11,799.99 |
| EXECUTIVE ASSISTANT | 2 | $11,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,346.67 |
| DEPUTY CHIEF OF STAFF | 2 | $8,633.33 |
| other titles | 11 | $28,634.44 |
| Payroll total | 53 | $351,170.02 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883775 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0325397 | 2026-02-04 | 2025-12-30–2026-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $21.19 |
| X0323677 | 2026-02-09 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $13.77 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889865 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0332038 | 2026-03-04 | 2026-01-29–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $21.19 |
| X0333117 | 2026-03-06 | 2026-02-25–2026-02-25 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $71.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896567 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331431 | 2026-03-26 | 2026-01-29–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327539 | 2026-02-18 | 2026-01-03–2026-01-31 | UTILITIES | T-MOBILE USA INC | $34.44 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $491.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.72 |
| X0332026 | 2026-03-03 | 2026-01-27–2026-02-25 | UTILITIES | DTE ENERGY COMPANY | $191.72 |
| X0332039 | 2026-03-04 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $30.06 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.64 |
| X0332040 | 2026-03-05 | 2026-02-11–2026-02-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $70.73 |
| X0335460 | 2026-03-18 | 2026-02-01–2026-02-28 | UTILITIES | T-MOBILE USA INC | $36.90 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$209.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.97 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,127.48 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| X0323677 | 2026-02-09 | 2025-12-12–2026-01-05 | ADVERTISEMENTS | CITIBANK -FACEBK XWJWGCZCL2 | $383.03 |
| X0327429 | 2026-02-20 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $702.00 |
| X0334262 | 2026-03-13 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0334942 | 2026-03-16 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.44 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,646.46 |
Travel, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319647 | 2026-01-20 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.95 |
| X0319703 | 2026-01-20 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.99 |
| X0320943 | 2026-01-23 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.79 |
| X0321966 | 2026-01-28 | 2026-01-22–2026-01-22 | PARKING | IndividualName withheld | $13.74 |
| X0319346 | 2026-02-02 | 2026-01-07–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.20 |
| X0323155 | 2026-02-03 | 2026-01-27–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.26 |
| X0323829 | 2026-02-13 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.30 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| 1885599 | 2026-01-29 | 2025-12-23–2025-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,651.76 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,730.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,679.69 |
| X0324682 | 2026-02-03 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F13048RF3 | $22.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FY03L6X03 | $11.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6L16B21S3 | $21.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com EP0IN0ES3 | $29.06 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com WC9BR1V13 | $44.72 |
| X0323677 | 2026-02-09 | 2026-01-23–2027-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $126.14 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.89 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $38.99 |